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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Mhatardevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,418
Particulars
Karmacharai Vetan Mahe march to april 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
181611
Cheque Date :
20/05/2017
Letter/Advice No.:
2133
Letter/Advice Date :
20/05/2017
ravi deharkar
13,750
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
181611
Cheque Date :
20/05/2017
Letter/Advice No.:
2133
Letter/Advice Date :
20/05/2017
Satyaprakash Pawde
14,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:57 PM.
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